getapp-logo

App comparison

Add up to 4 apps below to see how they compare. You can also use the "Compare" buttons while browsing.

Software categoriesBlog & researchAbout us

GetApp offers objective, independent research and verified user reviews. We may earn a referral fee when you visit a vendor through our links. 

Top Rated Risk Management Software with Internal controls management - Page 10

Last updated: September 2026

Verified reviewer profile picture
Get free expert advice+1 (888) 216-6745
Call now for a one-to-one consultation in under 15 mins.
1 filter applied

Features

Integrated with

Pricing model

Devices supported

Organization types

User rating

253 software options

COMPLIANCE RISK MANAGEMENT SYSTEM logo
(0)

Identify compliance risks at an early stage

Companies can implement risk management procedures effectively and centrally with the aid of Compliance Solutions' web- and workflow-based Compliance Risk Management System.

Read more about COMPLIANCE RISK MANAGEMENT SYSTEM

Users also considered
EthosOne logo
(0)

Governance platform for independent schools

EthosOne is a governance platform designed for independent, Catholic, and public schools in Australia. The software provides state-aligned compliance tracking, ISO-standard risk management, and duty of care oversight tools for principals, business managers, and school board members. It includes features for documenting controls, retaining evidence, and maintaining accountability through owner notifications and traceable actions.

Read more about EthosOne

Users also considered
SLM logo
(0)

Cloud-based Process Safety Management Solution

Transforms process safety information into actionable intelligence.

Read more about SLM

Users also considered
TPSaaS logo
(0)

Third-Party Security. Done SMART.

TPSaaS is a Third-Party Security Assurance platform that helps organizations identify, assess, monitor, and manage supplier cyber risk through automated workflows, continuous monitoring, executive reporting, and optional managed assurance services.

Read more about TPSaaS

Users also considered
Workforce Risk logo
(0)

Cyber risk scoring & insider threat detection

Gordon Workforce Risk is an employee cyber risk scoring and insider threat detection platform using behavioural signals (phishing, credential reuse, off-hours access, data exfiltration) with per-employee having a score of 0-100, department heatmaps, with HRMS integration and DPDP Act compliant.

Read more about Workforce Risk

Users also considered
Presight logo
(0)

Barrier management solution for handling risks and safety.

Presight Solutions offers SaaS solutions for process safety management in the energy sector. The software provides barrier management capabilities that deliver holistic views of human and technical safety barriers, while also offering operations management tools that consolidate data from various sources. With twenty years of industry experience, Presight's platform enables real-time insights through customizable data visualizations to enhance operational performance and safety compliance.

Read more about Presight

Users also considered
ForensicCloud logo
(0)

Cloud-based financial fraud detection software

ForensicCloud is a cloud-based financial fraud detection software designed to help banks and businesses in the financial services industry identify, aggregate and remediate risks using a proprietary scoring model. Organizations can collect, verify and validate clients' details for know your customer (KYC) investigations and prevent money laundering, fraud, and compliance violations from within a unified platform.

Read more about ForensicCloud

Users also considered
CATAAM logo
(0)

Compliance automation with breach simulation

CATAAM is a unified governance, risk, and compliance platform automating evidence collection for SOC 2, ISO 27001, HIPAA, PCI-DSS, and NIST frameworks. It features attack surface management to map cloud infrastructure across AWS, Azure, and GCP, plus breach simulation to test defenses. The software includes cross-framework control mapping, automated evidence harvesting from integrated tools, and executive reporting with live risk scores.

Read more about CATAAM

Users also considered
ACE Essentials logo
(0)

Quality management software with pre-configured workflows

ACE Essentials is a quality management software that helps businesses manage documentation, training, project workflows, and more on a centralized platform. It provides a pre-configured event management module, which allows staff members to schedule tasks, set up due dates, and send reminders.

Read more about ACE Essentials

Users also considered
RateYourCyber logo
(0)

Enterprise-grade AI-Powered GRC Platform with Cybersecurity

RateYourCyber automates GRC across 20+ regulatory frameworks including ISO 27001, SOC 2, GDPR, DORA, COBIT, ITIL, ISO 42001, HIPAA and CMMC. Continuous vulnerability monitoring, AI-guided remediation, and board-ready reporting without consultants or a dedicated compliance hire.

Read more about RateYourCyber

Users also considered
InsiderList logo
(0)

Compliance management platform

InsiderList simplifies compliance with UK/EU Market Abuse Regulation (MAR) for public companies, advisers, and administrators with its automated insider list management solution. The platform offers a comprehensive and seamless solution, including features such as automated creation and maintenance of insider lists, confidential lists, and PDMR obligations, as well as streamlined trade clearance requests and approvals.

Read more about InsiderList

Users also considered
OSOS QHSE logo
(0)

Driving Excellence in HSE Performance

OSOS QHSE is a comprehensive HSE management system covering reporting, processing, KPIs, and training. It tracks tasks, ensures compliance, manages risks, and supports audits, inspections, and documentation, saving time and costs while maintaining safety and quality standards.

Read more about OSOS QHSE

Users also considered
Nexo EHS logo
(0)

Occupational health and safety management

Nexo EHS is a suite of tools designed to help businesses across various industries manage occupational health and safety at work. It offers an Integrated Management solution for streamlining and optimizing processes and an Indicators BI (business intelligence) tool.

Read more about Nexo EHS

Users also considered
DORA logo
(0)

Streamlines third-party ICT risk management

DORA (Digital Operational Resilience Act) offers a solution for managing third-party ICT risk in compliance with the EU's Digital Operational Resilience Act. It enables organizations to register and assess ICT suppliers, visualize supply chains, and generate regulatory reports per European Banking Authority standards. ISO 27001 certified and developed with financial industry expertise, the software ensures financial entities maintain structured oversight of digital supply chains.

Read more about DORA

Users also considered
SBS FMEA Database logo
(0)

Risk management solution to support ISO 9001 requirements.

The FMEA Database is simple, inexpensive, ISO 9001 compliant software that uses Failure Mode and Effects Analysis (FMEA) and SWOT (Strengths, Weaknesses, Opportunities, and Threats) as a risk management techniques. It is ideal for the requirements of ISO 9001.

Read more about SBS FMEA Database

Users also considered
Noctovisor logo
(0)

Third-party risk monitoring that arrives as an email.

Risk monitoring for the companies you depend on: public records watched daily, entity-resolved, and a verified alert emailed with the source linked when one crosses the line you set. No portal, no login, no questionnaires.

Read more about Noctovisor

Users also considered
ADOGRC logo
(0)

Make all your compliance run better.

ADOGRC – Your unified compliance platform.

Read more about ADOGRC

Users also considered
SiON logo
(0)

Employee threat management platform

Risk management is the process of identifying, assessing, and addressing potential threats to an organization’s operations, assets, and objectives. It’s essential for minimizing losses, improving decision-making, and ensuring long-term stability.

Read more about SiON

Users also considered
Rysc Ai logo
(0)

Risk platform for construction and engineering

Rysc Ai is a quantitative risk management platform for construction and engineering projects. It uses Likelihood, Exposure, and Severity scoring with Triangular Fuzzy Number methodology for structured risk assessments aligned with ISO 31000:2018. Features include AI-assisted analysis via RyscAid, modules for operational and portfolio risks, compound vector scoring across domains, and automated executive reporting in PDF and Word formats.

Read more about Rysc Ai

Users also considered
BaseCap Analytics logo
(0)

Automated Data Quality Control and Data Validation,

BaseCap Analytics offers an automated solution that helps businesses manage data quality and remediate data issues.

Read more about BaseCap Analytics

Users also considered
CLEARED4 logo
(0)

Health and safety software

CLEARED4 offers an all-encompassing solution to manage & understand the health & safety of a team. With capabilities for handling contagious diseases, it can protect businesses from productivity loss & reputational damage.

Read more about CLEARED4

Users also considered
ThreatMark logo
(0)

Fraud prevention & risk management system for banking sector

ThreatMark is a fraud detection and prevention software designed to help banks manage transaction risk analysis, user behavior profiling, and threat detection. The centralized dashboard allows fraud analysts to gain visibility into security or risk events and view real-time alerts for credit risks.

Read more about ThreatMark

Users also considered
FlexiKYC logo
(0)

KYC/AML platform for Salesforce

Unique 100% designed on and for salesforce KYC solution
Benchmarked on of the best solution on the market for KYC processes with the following facts:
1) Most flexible.
2) Automatised using flows.
3) 1/2 the budget of big 5 solutions with the same functionnalities.

Read more about FlexiKYC

Users also considered
Connected Risk logo
(0)

Resilience starts with you.

Connected Risk – Risk Management helps organizations identify, assess, and mitigate risks with real-time insights, workflows, and reporting.

Read more about Connected Risk

Users also considered
MarketingOne logo
(0)

Digital asset management software

MarketingOne is a digital asset management software designed to handle marketing campaigns, gain insights into customer behavior, and manage workflows.

Read more about MarketingOne

Users also considered